| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 49010170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,727 |
| Amount | 19,727 lekë |
| Invoice description | REP 3001, shpenzime doganore ft 110 dt 3.10.14 seri 14535235 up 41/2 dt 3.10.14, pv 6 dt 3.10.14 |